• Conduct assigned audit engagements successfully from beginning to end

• Identify and communicate issues raised, offer recommended solutions relevant to business and risk

• Supervise junior auditors assigned to engagements providing guidance and overall review of deliverables

• Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk

• Develop audit programs and testing procedures relevant to risk and test objectives

• Obtain and review evidence ensuring audit conclusions are well-documented

• Ensure adherence at all times to all applicable department and professional standards

• Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality,

accurate, and efficient results

• Organize personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times

• Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression–proactively seeks relevant Education and training opportunities

• ACCA/CPA designation/Degree in Taxation would be viewed favorable

• Perform other related duties as assigned

• Bachelor degree in Accounting, Finance, Technology or the equivalent combination of Education

• Experiences in Accounting firm at least 2 years

• Ability to observe and understand business processes ensuring processes are documented completely and

accurately

• Ability to apply audit standards through practical application

• Proactive in researching business best practice concepts in order to apply as appropriate

• Solid listening skills and ability to identify gaps in logic – inquisitive

• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines

and commitments